Skip to content
Nonprofiteer
← KOLLEL TORAH MITZION INC

Form 990 for tax year 2024

Filed by KOLLEL TORAH MITZION INC.

Totals

Total revenue
$1,165,053
Total expenses
$1,212,135
Contributions and grants received
$913,621
Grants paid
$200
Program service revenue
$246,588
Investment income
$3,504
Other revenue
$1,340
Total assets, end of year
$327,652
Total liabilities, end of year
$72,952
Net assets or fund balances, end of year
$254,700
Program services expenses (Part IX)
$710,575
Management and general expenses
$501,560
Fundraising expenses
$0
Program service expenses (Part III)
$710,575

Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $913,621

  • 2a · Program service revenue: SPONSORSHIP

    total $151,880 · related or exempt $151,880

  • 2b · Program service revenue: NILI

    total $84,753 · related or exempt $84,753

  • 2c · Program service revenue: OTHER PROGRAMS

    total $9,955 · related or exempt $9,955

  • 3 · Investment income

    total $3,504 · excluded $3,504

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,340 · related or exempt $1,340

  • 11e · Other revenue, total

    $1,340

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $200 · program services $200

  • 7 · Other salaries and wages

    total $738,539 · program services $393,451 · management and general $345,088

  • 8 · Pension plan contributions

    total -$1,583 · program services -$4,038 · management and general $2,455

  • 9 · Other employee benefits

    total $39,319 · program services $38,925 · management and general $394

  • 10 · Payroll taxes

    total $46,726 · program services $41,463 · management and general $5,263

  • 11g · Fees: other

    total $130,878 · program services $115,780 · management and general $15,098

  • 12 · Advertising and promotion

    total $26,845 · management and general $26,845

  • 13 · Office expenses

    total $1,505 · management and general $1,505

  • 14 · Information technology

    total $9,918 · program services $3,304 · management and general $6,614

  • 24a · Other expenses: DEVELOPMENT EXPENSE

    total $45,255 · management and general $45,255

  • 24b · Other expenses: NILI PROGRAMS

    total $43,448 · program services $43,448

  • 24c · Other expenses: KOLELL PROGRAMMING

    total $35,457 · program services $35,457

  • 24d · Other expenses: YOUTH PROGRAMMING

    total $19,019 · program services $19,019

  • 24e · All other expenses

    total $76,609 · program services $23,566 · management and general $53,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,610 · end of year $145,465

  • 4 · Accounts receivable

    beginning of year $154,555 · end of year $179,187

  • 9 · Prepaid expenses and deferred charges

    end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,866 · end of year $72,952

  • 27 · Net assets without donor restrictions

    beginning of year $308,299 · end of year $254,700

Mission and programs · 2024

Mission

THE MISSION OF THE YESHIVA UNIVERSITY TORAH MITZION KOLLEL OF CHICAGO IS TO NURTURE THE SPIRITUAL GROWTH OF THE GREATER CHICAGO JEWISH COMMUNITY.

  • 2024 WAS A YEAR OF INCREDIBLE GROWTH, CONNECTION, AND INSPIRATION AT THE YU TORAH MITZION KOLLEL. FROM EARLY MORNING LEARNING AND DYNAMIC SHIURIM TO COMMUNITY EVENTS, CHAVRUTOT, AND YOUTH PROGRAMMING, TORAH WAS ALIVE IN EVERY CORNER OF OUR CITY. THIS YEAR, WE DEEPENED RELATIONSHIPS, EXPANDED OUR REACH, AND STRENGTHENED THE FABRIC OF OUR COMMUNITY THROUGH THE POWER OF CONSISTENT, MEANINGFUL TORAH LEARNING.

    Expenses $710,575 · Grants $200

As filed on the 2024 return.

Listed in Part VII

  • Howard N Karesh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Laurie Hasten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Richard Silverman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Jeremy Amster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Jennie Rothner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Yehudit Gavant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Josh Lipman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Nathan Bloch

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • John Korman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.0
Source object
202620789349301402

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.